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605322 05/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $*******184.00* CHECK NUMBER: 605322 CHECK DATE: 05/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 409952 AMOUNT 184.00 DESCRIPTION OTHER EXPENSES